freiberufler SAP S4 Hana FI/CO Senior consultant auf freelance.de

SAP S4 Hana FI/CO Senior consultant

zuletzt online vor 5 Tagen
  • auf Anfrage
  • 10437 Berlin
  • Weltweit
  • en
  • 14.03.2024

Kurzvorstellung

*12+ years experience in SAP FICO (5 years in S4 Hana + Fiori app)
* Done SAP projects in 21 countries.
*Total 45 projects completed -
16 Greenfield full end to end,
8 Upgrade,
12 Rollout
9 support
*EU Citizen, Available now fulltime + 100% Travel.

Qualifikationen

  • FICO
  • R2R
  • SAP CO
  • SAP ECC
  • SAP FI
  • SAP FI-AP
  • SAP FI-AR
  • SAP FI-GL
  • SAP Fiori
  • SAP S/4HANA

Ausbildung

SAP S4 Hana 1909 Workshop by SAP
Ausbildung
Attended 3 months Boot camp directly from SAP on migration/system conversion of ECC to S4 Hana 1909
2021

Über mich

Functional Task: Requirement gathering, collection of process documents, converting business needs into sap solutions, preparing AS-IS TO- BE (Blueprint document), preparing Business Process Master List- BPML, Cut-over, Training end/key users, Preparing training materials, conducting UAT workshops onsite, RICEF and GAP Analyses.


CONFIGURATIONS TASK:

Finance: General Ledger, Accounts Payable, Accounts receivables, Fixed assets, Banking, Credit management, VAT reporting, FI-GL, FI-AR, FI-AP, FI-FA, FI-Bank (DMEE/MT940/EBS), FI integration with other modules, FI Forms set up, FI reporting for month/year end closing, Audit.... etc. RAR configuration, Connecting RAR to other SAP (SD or COPA)/Non sap modules CRM/SFDC, interface, Design system as per ASC 606 and IFRS 15.
Controlling: Cost Element CO-CE, Cost center, CO-CCA, profit center CO-PCA, Internal Order IO with Budget control, CO-COPA (profitability or marginal analysis), Material Ledger CO-ML, Product Costing CO-COPC , Work in progress WIP calculation, Variance calculation, Inventory valuation, settlement of production/manufacturing/project/Service orders, solution design for MTO/STO/ETO scenarios and account determination set up OKB9 etc.
Project System: TECO/DLV, project order release, Revenue analysis, cost settlement, project FI report.
Services: GL, profit & Cost center assignment, Revenue recognition, cost settlement and reporting.
FSCM: financial supply chain management - creating BP, configuration of credit management, cash collection and Dispute management.

SAP integration: FI-MM, FI-SD, FI-PP, FI-HR, FI-FSCM, FI-AA, Payroll, concur, banks like Deutchbank, JP Morgan, HSBC etc. SD-FI-MM Integration: Full configurations, testing scenarios and work closely together with SD-MM team. 3rd Party application: integration of SAP with Concur, Payroll, HR, People's soft, Dolphin, Compass, Gov Tax portal, SAF-T, Bank systems etc.

INTERFACE: Worked with PI team in building SAP interface and connecting sap to non-sap system via EDI/XML/IDOCS. Gov TAX portals like SDI & Banca Intesa - Italy, Banking - Deutsche, Danske, HSBC, Barclays Bank. Golden Tax - China, Diadoc - Russia, Medoc - Ukraine, Deutch bank etc.

Taxation/VAT : Document and Reporting Compliance, Einvoicing, electronic invoicing ( Zugferd, XML, Xrechnung, peppol interface), SAF-T, Golden tax, Debitex, Vertex etc.

IDOCS: Automation for E-invoice, inter-company transactions and third party applications.

ABAP: Strong knowlege on SAP backend tables, FI Substitutions and Validations, Debugging Program (/h), Query and Tables. Preparing functional specs : Creating function design and convert them into system design document (SDD) and work closely with Developers +Basis team.

Data Migration:
Supporting data migration plan, preparing Dashboard to show data object roadmap. Gathering legacy data and moving into SAP system per stream in systematic manner. Assessing data error list/challenges and remove them on priority. Archiving data migration milestones and report them to the higher management.

Test management: HPQC ALM/Jira - solving L1/L2/L3 tickets based on SLA, unit, functional testing etc. Supporting client with unit testing, integration testing, Training them on how to manage scenario testing in HP or Jira, data load activity, preparing training videos/materials. Being the local bridge between client FI team and IT team. Preparing lessons learned as tool which can be used for next projects

CHARM : Change request management in ESM 7.2. Creating Transports or re-defect fix, transferring it from BRD ( Development), BRV (Quality) and BRP ( Production).

SAP Training/Workshops: Attended 3 months Boot camp directly from SAP on migration of ECC to S4 Hana 2020.

GERMAN LANGUAGE: Going to school 2 times/week to learn German language, I am at A0 level. Most my past projects are from DACH - Germany/Austria/Swiss market so have extensive knowledge and experience on such client's atmosphere.... Total 30 projects.

Weitere Kenntnisse

Over all:
12 Years of experience in Project management
8 years experience in IT management
9 years of experience in FI Lead
Taxation/VAT : Document and Reporting Compliance, E-invoice, electronic invoicing ( Zugferd, XML, Xrechnung, peppol interface), SAF-T, Golden tax, Debitex, Vertex etc.

Worked in different industries with SAP (Automobile/Cement/Textile/Electricity/GAS/Water/Pharmaceuticals/Manufacturing/ Food Retail/Petro Chemical/Banking) and FSCM

German Language : Currently going to school to learn German Language, my level is very basic A0.

Persönliche Daten

Sprache
  • Englisch (Muttersprache)
Reisebereitschaft
Weltweit
Arbeitserlaubnis
  • Europäische Union
  • Schweiz
Home-Office
unbedingt
Profilaufrufe
596
Alter
42
Berufserfahrung
11 Jahre und 4 Monate (seit 11/2012)
Projektleitung
12 Jahre

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